Muster Roll No. : 9469	Date From : 27/08/2021    Date To : 09/09/2021	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405004/IF/10662814	Work Name : Farm Pond of Ratnakar Ranjit At-Dagara(20x20x3)m

Measurement Book Detail

MB NO.  1196        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 HIMANSU PANDA OR-05-004-011-002/31276 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029508 Credited 09/11/2021   2 RAJENDRA KHILAR(Son) OR-05-004-011-002/33853 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029508 Credited 09/11/2021   3 SAMIR OR-05-004-011-002/33932 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029508 Credited 09/11/2021   4 MADHUSMITA PATRA(Wife) OR-05-004-011-002/4313 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029508 Credited 09/11/2021   5 SANJAY RANJIT(Self) OR-05-004-011-002/5278 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029508 Credited 09/11/2021   6 BALARAM PATRA(Self) OR-05-004-011-002/4313 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029508 Credited 09/11/2021   7 BISHNU PRIYA OR-05-004-011-002/33853 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029508 Credited 09/11/2021   8 SABITA JENA OR-05-004-011-002/34016 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL029508 Credited 09/11/2021   9 ANANTA JENA(Self) OR-05-004-011-002/3563 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL029508 Credited 09/11/2021   10 RATNAKAR RANJIT OR-05-004-011-002/31255 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL029508 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25800

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120